FpandA Analyst

Are you an experienced FPandA professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FPandA team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.What will the FPandA Analyst role involve?Ownership of the end-to-end budgeting and forecasting cycle across the businessDevelopment and maintenance of robust financial models to support planning activitiesPreparation of monthly management information, including analysis across PandL and balance sheetSupporting the delivery of long-term business plans and strategic forecastsConsolidating financial and operational data to provide clear and meaningful insightOngoing enhancement of planning tools, including Adaptive PlanningSupporting CAPEX and investment analysis where requiredProducing accurate, well-presented outputs for senior stakeholders and Board reportingSuitable Candidate for the FPandA Analyst roleFully qualified (ACA / ACCA / CIMA) with proven FPandA experience and ownership of planning processesStrong financial modelling and Excel capability, with a high level of attention to detailWhilst not essential, any prior experience od Adaptive Insights would be advantageousAdditional benefits and information for the role of FPandA Analyst6% pension and Perkbox benefitsHybrid working with significant ..... full job details .....